Composant : Materials Management - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/776389 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution source code correction, base indicator set, full base amount, return nota fiscal, base amount, nota fiscal, icms base = 0%, normal base, credit memo, stock transfers

Notes associées :

727475

Overview about changes for ISS, PIS, COFINS; CSSL